Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of the provision for income taxes

	2021			2020
Current:
Federal	$	-		$	-
State		(117	)		(31	)
	$	(117	)	$	(31	)
Deferred:
Federal	$	231		$	-
State		38			-
	$	269		$	-
Income tax benefit (expense)	$	152		$	(31	)

Schedule of the Company’s net deferred tax asset balance

	2021			2020
Deferred tax assets:
Net operating loss carryforwards	$	71,119		$	56,300
Deferred revenue		271			171
Stock options and warrants		43			22
Restricted stock units		383			315
Other		1,367			426
Total deferred tax assets		73,183			57,234
Less: valuation allowance		(68,212	)		(53,513	)
Net deferred tax assets before deferred tax liabilities		4,971			3,721
Deferred tax liabilities:
Intangible assets		(1,108	)		(1,448	)
Property and equipment		-			(74	)
Capitalized software costs and other		(2,029	)		(2,199	)
Partnership basis		(1,834	)		-
Total deferred tax liabilities		(4,971	)		(3,721	)
Net deferred tax assets	$	-		$	-

Schedule the Company’s tax rate reconciliation

	2021			2020
Statutory US federal rate		21.0	%		21.0	%
Stock-based compensation		(2.0	)%		14.8	%
Sec.162(m)		(2.0	)%		(6.1	)%
State and local income taxes		2.9	%		1.3	%
Change in valuation allowance		(29.0	)%		(32.6	)%
Change in fair value of contingent shares issuance liabilities and contingent consideration		6.0	%		1.6	%
Other		3.4	%		(0.1	)%
Effective tax rate		0.3	%		(0.1	)%